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Nonprofiteer
← TRANSPORT WORKERS UNION OF AMERICA

Form 990 for tax year 2023

Filed by TRANSPORT WORKERS UNION OF AMERICA.

Totals

Total revenue
$2,478,227
Total expenses
$2,442,778
Contributions and grants received
$0
Grants paid
$35,432
Program service revenue
$2,417,256
Investment income
$58,850
Other revenue
$2,121
Total assets, end of year
$3,131,919
Total liabilities, end of year
$1,073,322
Net assets or fund balances, end of year
$2,058,597
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,417,256 · related or exempt $2,417,256

  • 3 · Investment income

    total $68,602 · excluded $68,602

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $894,357

  • 7b · Less cost or other basis and sales expenses

    securities $904,109

  • 7c · Gain or loss

    securities -$9,752

  • 7d · Net gain or loss

    total -$9,752 · excluded -$9,752

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Misc Income

    total $2,121 · related or exempt $2,121

  • 11e · Other revenue, total

    $2,121

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,080

  • 2 · Grants to domestic individuals

    total $7,352

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $11,005

  • 5 · Compensation of officers, directors and key employees

    total $565,528

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $415,199

  • 8 · Pension plan contributions

    total $18,502

  • 9 · Other employee benefits

    total $45,838

  • 10 · Payroll taxes

    total $83,219

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $123,425

  • 11c · Fees: accounting

    total $25,800

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $14,118

  • 11g · Fees: other

    total $1,470

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $53,032

  • 14 · Information technology

    total $25,099

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $123,632

  • 17 · Travel

    total $7,174

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $60,441

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $772,490

  • 22 · Depreciation, depletion and amortization

    total $11,662

  • 23 · Insurance

    total $15,253

  • 24a · Other expenses: Membership events

    total $14,160

  • 24b · Other expenses: Promotions and public relation

    total $11,529

  • 24c · Other expenses: election

    total $7,047

  • 24d · Other expenses: OTHER GEN'L & ADMINISTRATIVE

    total $1,530

  • 24e · All other expenses

    total $193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,044 · end of year $224,744

  • 2 · Savings and temporary cash investments

    beginning of year $20,391 · end of year $20,399

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $95,018 · end of year $9,698

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,566 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $112,833

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,031

  • 10c · Land, buildings and equipment, net

    beginning of year $30,369 · end of year $55,802

  • 11 · Investments: publicly traded securities

    beginning of year $1,715,943 · end of year $1,881,007

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $984,483 · end of year $940,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,973 · end of year $71,095

  • 25 · Other liabilities

    beginning of year $1,106,032 · end of year $1,002,227

  • 27 · Net assets without donor restrictions

    beginning of year $1,902,809 · end of year $2,058,597

Mission and programs · 2023

Mission

TO CARRY ON UNION ACTIVITES FOR THE BENEFIT OF ALL MEMBERS.

  • REPRESENATION OF THE MEMBERS OF TRANSPORT WORKERS UNION OF AMERICA LOCAL 252.

As filed on the 2023 return.

Listed in Part VII

  • Debra A Hagan

    President

    Total calculated
    $328,143
    From this org
    $307,499
    From related orgs
    $0
    Other
    $20,644
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $307,499
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,213
    Nontaxable benefits
    $2,431
    Filer's total
    $328,143

  • Mary Flaiban

    OFFICE MANAGER

    Total calculated
    $136,568
    From this org
    $123,040
    From related orgs
    $0
    Other
    $13,528
    Hours/week
    40

  • Karen Aguiar

    Vice President

    Total calculated
    $91,427
    From this org
    $84,191
    From related orgs
    $0
    Other
    $7,236
    Hours/week
    1

  • Daniel Busa

    Vice President

    Total calculated
    $41,784
    From this org
    $41,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Denise Fleming

    Vice President

    Total calculated
    $26,143
    From this org
    $26,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Mobley

    EXECUTIVE BOARD

    Total calculated
    $25,386
    From this org
    $25,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Callagy

    Vice President

    Total calculated
    $15,401
    From this org
    $15,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Marlon Hutchens

    EXECUTIVE BOARD

    Total calculated
    $9,743
    From this org
    $9,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Luis Mercado

    EXECUTIVE BOARD

    Total calculated
    $8,734
    From this org
    $8,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Neal Galloway

    Secretary-Treas

    Total calculated
    $7,489
    From this org
    $7,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Melendez

    EXECUTIVE BOARD

    Total calculated
    $4,534
    From this org
    $4,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Olivera

    Vice President

    Total calculated
    $2,509
    From this org
    $2,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Howard Shapiro

    Vice President

    Total calculated
    $1,859
    From this org
    $1,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jesssica Larsen-Abate

    RECORDING SECRE

    Total calculated
    $1,411
    From this org
    $1,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian O'Sullivan J

    EXECUTIVE BOARD

    Total calculated
    $598
    From this org
    $598
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rosellen Duquette

    EXECUTIVE BOARD

    Total calculated
    $367
    From this org
    $367
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Other Donations under 5000

    $28,080

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202403469349300010

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